SNI Companies is hiring for an onsite CONTRACT Cash Applications Specialist to work for one of our growing Orlando based clients.
Responsibilities:
- Daily processing of client payments
- Resolving unidentified receipts through research
- Communicating with attorneys, clients, and collectors regarding clarification of payments received
- Recording and processing of client trust activity
- Assist in project to obtain and update client information
Qualifications:
- High School Diploma or GED required; Associate's Degree in Accounting or Finance preferred
- Minimum of two (2) years of related accounting experience required
- Experience in Accounts Receivable or Credit Collections preferred